$287
Total disbursements
1
Distinct vendors
5
Disbursement rows
Apr 2017 – Aug 2017
Activity window
$287across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $172 | 3 |
| Other / Unclassified | $115 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 3, 2017 | IATS PAYMENTS | CC PROCESSING | $57 |
| Jul 5, 2017 | IATS PAYMENTS | CC PROCESSING | $57 |
| Jun 5, 2017 | IATS PAYMENTS | CREIT CARD PROCESSING FEE | $57 |
| May 3, 2017 | IATS PAYMENTS | CREDIT CARD PROCESSING FEE | $57 |
| Apr 4, 2017 | IATS PAYMENTS | CREDIT CARD PROCESSING FEE | $57 |